Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-2126371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$5,264,424
Down $210,685 (-3.8%) from 2016
Net Assets
Up$2,177,458
Up $252,096 (+13%) from 2016
Liabilities
Down$3,086,966
Down $462,781 (-13%) from 2016
Revenue
Up$12,024,980
Up $2,008,069 (+20%) from 2016
Expenses
Up$11,772,884
Up $1,850,589 (+19%) from 2016
Net Income
Up$252,096
Up $157,480 (+166%) from 2016
Kingsway learning center is a not-for-profit organization formed as a private school for students with disabilities. Kingsway provides an alternative educational environment designed specifically for the academic, therapeutic, social, and emotional development of students with multiple disabilities.
Kingsway learning center is a not-for-profit organization formed as a private school for students with disabilities. Kingsway provides a learning environment to improve and maintain the motor and learning capabilities of the children in the southern new jersey area who contend with various disabilities and emotional difficulties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,474,430 | $2,346,578 | ▼ $127,852 |
| Accounts Receivable | $701,663 | $1,432,248 | ▲ $730,585 |
| Cash and Non-Interest-Bearing Accounts | $2,258,403 | $481,769 | ▼ $1,776,634 |
| Prepaid Expenses and Deferred Charges | $40,613 | $334,318 | ▲ $293,705 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,475,109 | $5,264,424 | ▼ $210,685 |
| Other Assets Total | - | $669,511 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,130,746 | $1,822,483 | ▼ $308,263 |
| Other Liabilities | - | $669,514 | - |
| Accounts Payable and Accrued Expenses | $1,354,001 | $529,969 | ▼ $824,032 |
| Deferred Revenue | $65,000 | $65,000 | → $0 |
| Total Liabilities | $3,549,747 | $3,086,966 | ▼ $462,781 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,221,690 | $1,376,060 | ▲ $154,370 |
| Unrestricted Net Assets | $678,966 | $784,569 | ▲ $105,603 |
| Temporarily Rstr Net Assets | $24,706 | $16,829 | ▼ $7,877 |
| Total Net Assets Fund Balance | $1,925,362 | $2,177,458 | ▲ $252,096 |
| Total Liabilities and Net Assets / Fund Balance | $5,475,109 | $5,264,424 | ▼ $210,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $769,132 | $2,239,086 | $3,008,218 |
| Other Land Buildings | $793,692 | $1,700,456 | $2,494,148 |
| Buildings | $272,021 | $590,170 | $862,191 |
| Equipment | $107,277 | $583,033 | $690,310 |
| Land | $404,456 | - | $404,456 |
| Other Assets Org | $669,511 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Robinson | Executive Director | FT | $130,077 | $39,198 | $169,275 |
| Larissa Fedak | Speech Therapist | FT | $137,129 | $8,130 | $145,259 |
| Philip E Rodriguez | Supervisor | FT | $108,399 | $15,970 | $124,369 |
| Maureen B Carrozzino | Physical Therapist | FT | $108,529 | $12,918 | $121,447 |
| Donna Giannini | Speech Therapist | FT | $110,287 | $4,620 | $114,907 |
| Lynn M Murphy | Speech Therapist | FT | $108,286 | $4,540 | $112,826 |
| Rae Cooper | Business Mgr | FT | $83,518 | $27,479 | $110,997 |
| Name | Title |
|---|---|
| Jeanne H Whalen | Chairperson |
| Brandon Hamilton | Trustee |
| David O Costello | Trustee |
| Ellis I Medoway | Trustee |
| Michael T Byrne | Trustee |
| Stephanie Pratico | Trustee |
| Gracanne Hinski Ryan | Secretary |
| Robert L Edwards | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,893,620 |
| Other Expenses | $1,879,264 |
| Total Fundraising Expense | $119,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,123,362 | $352,490 | $24,314 | $7,500,166 |
| Other Employee Benefits | $1,278,104 | $117,444 | $2,326 | $1,397,874 |
| Payroll Taxes | $501,959 | $48,226 | $2,230 | $552,415 |
| Depreciation Depletion | $377,116 | - | - | $377,116 |
| Occupancy | $277,632 | $24,207 | - | $301,839 |
| Current Officers, Directors, Trustees, and Key Employees | - | $280,272 | - | $280,272 |
| Pension Plan Contributions | $150,930 | $11,557 | $406 | $162,893 |
| Fees for Services Other | - | $61,634 | - | $61,634 |
| Conferences and Meetings | - | $44,739 | - | $44,739 |
| Other Expenses | $35,642 | $16,265 | $1,725 | $35,642 |
| Fees for Services Legal | - | $23,918 | - | $23,918 |
| All Other Expenses | - | $13,535 | $2,372 | $15,907 |
| Payment Travel Entrtnmnt Publicly Ofcl | $11,786 | $3,871 | - | $15,657 |
| Total Functional Expenses | $10,229,193 | $1,424,367 | $119,324 | $11,772,884 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,791,436 |
| Expenses per Audited Statements | $11,772,884 |
| Total Expenses per Form 990 | $11,772,884 |
| Expenses Not Reported on Form 990 | $18,552 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,268 |
| Fundraising Direct Expenses | $18,552 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $39,268 | $39,268 | $5,736 | $33,532 |
| Total Events | $39,268 | $39,268 | $18,552 | $20,716 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ellis Medoway | - | - | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to other funds | $669,512 |
| Rounding | $2 |
“Created a pdf file and emailed to members of the board.”
“Annually, the board of directors reviews the conflict of interest policy and completes a questionnaire. New board members are advised of the policy and asked to reveal any potential conflicts at the time they join the board.”
“The board of directors sets a percentage for all salary increases as part of the budget process. The percentage of increase generally corresponds to the "cola" percentage for that year. Salaries are also regulated by the state of new jersey, nj department of education, which provides an annual list of maximum salaries for all certified positions.”
“All documents, policies and financial statements are available by written request to the executive director. All changes in governing documents and policies are announced at the public session of the board meetings.”
“The School is a not-for-profit organization incorporated under the applicable laws of the State of New Jersey and is exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. In addition, the School has been determined by the Internal Revenue Code not to be a Private Foundation within the meaning of Section 509 (a) (1) of the Code.All required tax returns have been filed and taxes (including but not limited to payroll taxes) have been paid.In accordance with FASB ASC 740-10, the School recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The School believes that all its tax positions are more likely than not to be sustained upon examination.The School files Form 990 in the U.S. jurisdiction. With few exceptions, the School is no longer subject to U.S. federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2014.”
“Golfing Direct expenses $18552”
“Golfing Direct expenses $18552”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1354001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 529969 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 701663 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1432248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KINGSWAY LEARNING CENTER IS A NOT-FOR-PROFIT ORGANIZATION FORMED AS A PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. KINGSWAY PROVIDES A LEARNING ENVIRONMENT TO IMPROVE AND MAINTAIN THE MOTOR AND LEARNING CAPABILITIES OF THE CHILDREN IN THE SOUTHERN NEW JERSEY AREA WHO CONTEND WITH VARIOUS DISABILITIES AND EMOTIONAL DIFFICULTIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 525250 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2372 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15907 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8564288108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 144 KINGS HIGHWAY WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HADDONFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 080332113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2258403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 481769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 280272 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280272 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44739 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44739 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 525250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1879264 |
| IRS990/CYOtherRevenueAmt | 0 | 20716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11479014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9893620 |
| IRS990/CYTotalExpensesAmt | 0 | 11772884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12024980 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 377116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 377116 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMS - PROVIDES THERAPEUTIC EDUCATIONAL SERVICES FOR CHILDREN CLASSIFIED WITH MULTIPLE DISABILITIES. MAXIMUM ENROLLMENT OF 235. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 263 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9567645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23918 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23918 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61634 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61634 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 27479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 39198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4540 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeanne H Whalen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gracanne Hinski Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert L Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ellis I Medoway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David O Costello |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael T Byrne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brandon Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stephanie Pratico |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rae Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christine Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Philip E Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Larissa Fedak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Donna Giannini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Maureen B Carrozzino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lynn M Murphy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 83518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 130077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 108399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 137129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 108529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Business Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Speech Therapist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Speech Therapist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Physical Therapist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Speech Therapist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18552 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39268 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12043532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5112745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2474430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2346578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7459323 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | KINGSWAY LEARNING CENTER IS A NOT-FOR-PROFIT ORGANIZATION FORMED AS A PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. KINGSWAY PROVIDES A LEARNING ENVIRONMENT TO IMPROVE AND MAINTAIN THE MOTOR AND LEARNING CAPABILITIES OF THE CHILDREN IN THE SOUTHERN NEW JERSEY AREA WHO CONTEND WITH VARIOUS DISABILITIES AND EMOTIONAL DIFFICULTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2130746 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1822483 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1925362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2177458 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20716 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20716 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24207 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 277632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 301839 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 669511 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2326 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117444 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1278104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1397874 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rent |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 85951 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 419288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 268110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 160955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 548836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 275031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 178945 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 669514 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 352490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7123362 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7500166 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2230 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48226 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 501959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 552415 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 406 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11557 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 150930 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 162893 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1221690 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1376060 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40613 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 334318 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541720 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541720 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENTAL DISABILITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARLY INTERVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158111 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 495224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10825679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 158111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 495224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10825679 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY INTERVENTION - PROVIDES SERVICES FOR INFANTS AGES 1 MONTH TO 3 YEARS OLD WITH DEVELOPMENTAL DISABILITIES OR AT RISK FOR SUCH. IN ADDITION, THEIR PARENTS RECEIVE EXTENSIVE TRAINING AND THERAPEUTIC TECHNIQUES IN HANDLING INFANTS. 150 MAXIMUM ENROLLMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 504130 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 495224 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPMENTAL DISABILITIES - CONSISTS OF ONE PRE-SCHOOL CLASS WITH MAXIMUM ENROLLMENT OF 20. ALL CHILDREN RECEIVE SERVICES IN THE NEW JERSEY EARLY INTERVENTION SYSTEMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 157418 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 158111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117153 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 3871 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 11786 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 15657 |
| IRS990/PYOtherExpensesAmt | 0 | 1900095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9899758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8022200 |
| IRS990/PYTotalExpensesAmt | 0 | 9922295 |
| IRS990/PYTotalRevenueAmt | 0 | 10016911 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252096 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10825679 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.